| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,925,080.10 | 9,796,410,426.69 | 7,552,252,949.60 | 4,703,350,830.85 | 2,414,203,798.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,925,080.10 | 9,796,410,426.69 | 7,552,252,949.60 | 4,703,350,830.85 | 2,414,203,798.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,832,250.12 | 8,883,260,741.01 | 6,835,627,330.86 | 4,320,591,408.09 | 2,281,780,932.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,590,186.19 | 7,086,343,691.32 | 5,585,017,064.58 | 3,510,494,297.54 | 1,863,569,396.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,772.47 | 30,437,181.19 | 19,466,519.65 | 15,120,355.63 | 6,872,909.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,886,160.89 | 88,514,594.21 | 60,925,403.26 | 36,896,962.97 | 17,973,502.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,286,581.59 | 107,580,577.05 | 84,212,011.19 | 54,496,461.84 | 28,369,176.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,466,354.80 | 854,760,427.86 | 513,226,168.21 | 331,237,278.84 | 185,559,414.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,112,194.18 | 715,624,269.38 | 572,780,163.97 | 372,346,051.27 | 179,436,533.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,917,397.86 | 724,604,033.70 | 547,120,560.72 | 372,124,579.89 | 173,447,920.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | 会员可见 | 383,800.00 | 5,150,900.00 | -2,204,190.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,999,919.24 | 279,655,160.78 | 134,364,733.40 | 127,642,405.14 | 62,457,596.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,487,087.01 | 105,758,356.09 | 66,677,549.46 | 64,578,328.31 | 22,369,559.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,194,219.13 | 58,204,331.93 | 76,823,949.24 | 79,683,028.62 | 74,322,253.30 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -261,704,973.71 | 29,711.25 | - | 22,831.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,098,252.91 | -120,197,023.87 | -32,810,711.58 | -10,434,439.98 | -3,952,095.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,188,886.40 | 69,959,797.86 | 46,541,944.16 | 29,104,126.69 | 20,061,908.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,372,963.58 | 944,217,878.67 | 939,371,055.21 | 608,754,543.23 | 285,335,361.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,653,406.18 | 51,203,692.34 | 5,946,143.33 | 860,111.23 | 504,005.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,086.24 | 59,406,002.99 | 12,400,542.24 | 5,296,907.53 | 1,495,214.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,614,283.52 | 936,015,568.02 | 932,916,656.30 | 604,317,746.93 | 284,344,152.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,051,122.88 | 353,871,060.36 | 228,032,966.73 | 117,854,258.25 | 76,050,337.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,563,160.64 | 582,144,507.66 | 704,883,689.57 | 486,463,488.68 | 208,293,815.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,563,160.64 | 582,144,507.66 | 704,883,689.57 | 486,463,488.68 | 208,293,815.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,634,879.72 | 489,044,500.38 | 605,936,898.90 | 410,790,177.68 | 187,673,737.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,928,280.92 | 93,100,007.28 | 98,946,790.67 | 75,673,311.00 | 20,620,077.40 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,137,425.57 | 293,940,053.32 | 462,300,812.64 | 276,436,344.29 | 69,824,054.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.30 | 0.38 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.30 | 0.38 | 0.25 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,657.68 | 5,278,416.95 | -7,488,038.47 | -3,847,905.49 | 385,826.24 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,657.68 | 5,619,435.41 | -7,487,846.12 | -3,679,696.76 | 385,999.65 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -341,018.46 | -192.35 | -168,208.73 | -173.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,996,818.32 | 587,422,924.61 | 697,395,651.10 | 482,615,583.19 | 208,679,641.59 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,068,537.40 | 494,663,935.79 | 598,449,052.78 | 407,110,480.92 | 188,059,737.60 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,928,280.92 | 92,758,988.82 | 98,946,598.32 | 75,505,102.27 | 20,619,903.99 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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